Conexo Assessoria Em Comercio Exter

Name: Conexo Assessoria Em Comercio Exter | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Conexo Assessoria Em Comercio Exter, a supplier based in Brazil. See their past imports and exports, including shipments to Canales Integrados Inc in Laredo, Texas.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

PRIVE LOGISTICS

Ports

Top Port

Houston, Texas

Contact Info

Conexo Assessoria Em Comercio Exter

Rua Julio De Castilhos 351/sl. 401, Novo Hamburgo Rs 93510130 Brazil

Conexo Assessoria Em Comercio Exter Records

Get a complete supplier history

Updated: 2025-05-20

Total shipments from 2006-11-01 to 2025-05-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Los Angeles, California
New York, New York
Port Hueneme, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-05-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUHI260728	01 CONTAINER 20 DRY WITH: 04 BIG BAGS WITH 1.134 KG EACH (80 X 325) 04 BIG BAGS WITH 1.519 KG EACH (20 X 50) 02 BIG BAGS W/ 1.496,5 KG EACH (20 X 50) CONTAINING: BONE CHARCOAL COMMERCIAL INVOICE NO.: 954 PURCHASE ORDER NO.: 1737 DU-E: 25BR000667618-7 NCM: 38029090 HS CODE: 380290 FREIGHT PREPAIDSHIPPED ON BOARD AS, PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED =CONT. OF NOTIFY:TAX ID: IFM2103235G4 38029090HS CODE:380290	CANALES INTEGRADOS, INC.	CONEXO ASSESSORIA EM COMERCIO EXTER	2025-05-20	Brazil	13805 Kgs	10 PKG
2	MEDURG893338	ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01XCONTAINER 40 HC 20 PACKAGES CONTAINING20 PALLETS 1.088 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR: D_24/035NCM: 0511.99.99, 4205.00.00 DU-E: 24BR001170015-5 RUC: 4BR027803832 00000000000000000753261 FDA 19382348404SEAL SIF: 0001523/SIF229 PO# 697 FREIGHT PREP, AIDAS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE:TREATED AND CERTIFIED 05119999;42050000 HS CODE:05119990	LIBERATE LOGISTICS LTD.	CONEXO ASSESSORIA EM COMERCIO EXTER	2024-09-05	Panama	10136 Kgs	20 PKG
3	MEDUIT051576	CEREALS; RICE, SEMI-MILLED OR WHOLLY MILLED, WHETH - 01 X 20 DV SAID TO CONTAIN 520 BAGS WITH PARBOILED RICE, INTO 50 KG BAGS. INV: 201003DUE: 20BR000887516-0 RUC: 0BR07032688200000000000000 000584919 NCM: 1006.30.11 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:100630	PRIVE LOGISTICS	CONEXO ASSESSORIA EM COMERCIO EXTER	2020-09-14	Dominican Republic	624811 Kgs	12480 BAG
4	MEDUIT038490	RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHETHER - 01 X 20 DV SAID TO CONTAIN 520 BAGS ( PER CONTAINER) WITH PARBOILED RICE. INV: 201002DUE: 20BR000854900-0 RUC: 0BR07032688200000000000000 000562982 NCM: 1006.30.11 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:100630	PRIVE LOGISTICS	CONEXO ASSESSORIA EM COMERCIO EXTER	2020-09-14	Dominican Republic	312405 Kgs	6240 BAG
5	MEDUIT038912	RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHETHER - 01 X 20 DV SAID TO CONTAIN 520 BAGS ( PER CONTAINER) WITH PARBOILED RICE. INV: 201001DUE: 20BR000843651-5 RUC:0BR0703268820000000000 0000000555516 NCM:1006.30.11 FREIGH PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:100630	PRIVE LOGISTICS	CONEXO ASSESSORIA EM COMERCIO EXTER	2020-09-14	Dominican Republic	312405 Kgs	6240 BAG
6	SEAUSLD744064	01 X 40 OT AND 01 X 40 HC MAC HINES AND PARTS OF MACHINES. INV: 072/17 RE: 18/0023530 -010 DDE: 2185038403/7 G.W: 18.885,000 KG N.W: 18.752,000 KG VOL: 20 M3: 61,962 NC M: 8436.10.00 / 8481.30.00 / 8, : 843850 FREIGHT PREPAID S HIPPED ON BOARD WOODEN PACKAG E: TREATED AND CERTIFIED	FIRST LOGISTICS GLOBAL, S.A. DE C.V	CONEXO ASSESSORIA EM COMERCIO EXTER	2018-02-20	Panama	20227 Kgs	22 CTN
7	HLCUIT1170313112	RICE TO CONTAINING 12.000 PACKAGES OF RICE PARBOILED- PACKAGES OF 8KG(96 TONS)LOT3172CN04 INV 170142 RE 17/0379242-001 DDE 2175382006/5, NCM 10063011 FREIGHT PREPAID/AS PER AGREEMENT	CMC INTEGRATED LOGISTICS	CONEXO ASSESSORIA EM COMERCIO EXTER	2017-04-30	Belgium	96360 Kgs	12000 PCS
8	HLCUVI2140900080	POLISHED GRANITE SLABS CONTAIN POLISHED GRANITE SLABS, AS FOLLOWS 5 BOX(S) AND 7 BUNDLE(S) SLABS 3CM 33,63 M2 SLABS 3CM 33,74 M2 SLABS 3CM 36,96 M2 SLABS 3CM 31,68 M2	CMA CGM LOGISTICS	CONEXO ASSESSORIA EM COMERCIO EXTER	2014-09-27	Brazil	21288 Kgs	12 PCS
9	HLCURI4121103655	TAPS, COCKS, VALVES CONTAINING 01 CARTON AND 06 VOLUME WITH EQUIPMENTS FOR ANIMALS SUBPRODUCTS PROCESSING. COMMERCIAL INV 056/12 RE 12/6554918-006	TCI INTERNATIONAL LOGISTICS DE	CONEXO ASSESSORIA EM COMERCIO EXTER	2012-12-28	Brazil	14702 Kgs	7 PCS
10	MSCUSG874254	PAINTS/VARNISHES,NON AQUEOUS,OPAINTS AND VARNISHES BASED, INCL. ENAMELS ANDPAINTS/VARNISHES,NON AQUEOUS,OLACQ - 01 CONTAINER 20- DRY SAID TO CONTAIN:PAINTS/VARNISHES,NON AQUEOUS,O794 DRUMS AND 09 CARTONS WITH 100 CANS OF PAPAINTS/VARNISHES,NON AQUEOUS,OINTS. COMMERCIAL INVOICE: 175/2010 RE: 10/111PAINTS/VARNISHES,NON AQUEOUS,O0660-004 DDE: 21008294764 NCM: 3208.90.10 / 3PAINTS/VARNISHES,NON AQUEOUS,O910.00.19 / 3824.90.31 / 3814.00.90 CLASS:3 UPAINTS/VARNISHES,NON AQUEOUS,ON NUMBER: 1263 PACKING GROUP: II FREIGHT COLLPAINTS/VARNISHES,NON AQUEOUS,OECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOWPAINTS/VARNISHES,NON AQUEOUS,OAND COUNT CLEAN ON BOARD IS MENTIONED FOR LEPAINTS/VARNISHES,NON AQUEOUS,OTTER OF CREDIT PURPOSES AND ONLY REFLECTS THEPAINTS/VARNISHES,NON AQUEOUS,OEXTERNAL CONDITION OF THE CONTAINER. THE CARPAINTS/VARNISHES,NON AQUEOUS,ORIER HAS NO MEANS TO VERIFY THE QUALITY AND CPAINTS/VARNISHES,NON AQUEOUS,OONDITION OF THE CARGO IN THE CONTAINERS N.W:PAINTS/VARNISHES,NON AQUEOUS,O14.295,92 KG COMMERCIAL INVOICE IS SHOWN AT SPAINTS/VARNISHES,NON AQUEOUS,OHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEPAINTS/VARNISHES,NON AQUEOUS,ONTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSPAINTS/VARNISHES,NON AQUEOUS,OAND HAS NO LIABILITY IN THIS RESPECT SEQUENCPAINTS/VARNISHES,NON AQUEOUS,OE NUMBER 1 IMO CLASS 3 TECHNICAL NAME PAINT RPAINTS/VARNISHES,NON AQUEOUS,OELATED MATERIAL UN NUMBER 1263 CONTACT NAME:PAINTS/VARNISHES,NON AQUEOUS,OPROQUIMICA - ABIQUIM NUMBER: +55 0800-118270PAINTS/VARNISHES,NON AQUEOUS,OOTHERS PACKING GROUP CODED: 3	COBA SHIPPING LINE S.A.C.	CONEXO ASSESSORIA EM COMERCIO EXTER	2010-09-13	Bahamas	15745 Kgs	803 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PRIVE LOGISTICS	Houston, Texas	2020-09-14	48	1249621 Kgs
2	CANALES INTEGRADOS, INC.	Houston, Texas	2025-05-20	1	13805 Kgs
3	LIBERATE LOGISTICS LTD.	Los Angeles, California	2024-09-05	1	10136 Kgs
4	CMA CGM LOGISTICS	New York, New York	2014-09-27	1	21288 Kgs
5	FIRST LOGISTICS GLOBAL, S.A. DE C.V	Port Hueneme, California	2018-02-20	2	20227 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Conexo Assessoria Em Comercio Exter

Bill of Lading MEDUHI260728

Arrival Date: 2025-05-20

Container Number: MEDU5368533

Cargo #1
Description 01 CONTAINER 20 DRY WITH: 04 BIG BAGS WITH 1. 134 KG EACH (80 X 325) 04 BIG BAGS WITH 1.519 KG EACH (20 X 50) 02 BIG BAGS W/ 1.496,5 KG EACH (20 X 50) CONTAINING: BONE CHARCOAL COMM ERCIAL INVOICE NO.: 954 PURCHASE ORDER NO.: 1 737 DU-E: 25BR000667618-7 NCM: 38029090 HS CO DE: 380290 FREIGHT PREPAIDSHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CER TIFIED =CONT. OF NOTIFY:TAX ID: IFM2103235G4 38029090HS CODE:380290
Keywords dry	HS-Code HS CODE 3802 9000	Piece Count 10

Length 240	Height 102
Width 96	Load Status Loaded
Seal FJ22320696	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers BONECHAR SEALS: 9831-9840 01X20 ST SAME SAME SAME SAME SAME SAME SAME,SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BARAO DE TEFFE
Voyage Number 516N	Country of Origin BRAZIL
Vessel Name MSC VANCOUVER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUHI260728	Weight (LB/KG) 30440.025 / 13805
Quantity 10 PKG	Container Count 1
Place of Receipt PARANAGUA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 29 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill